(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -4.08%538.55M | 5.53%380.55M | 44.99%238.32M | -17.03%751.96M | -16.73%561.49M | -19.44%360.6M | -14.22%164.37M | 81.85%906.28M | 95.97%674.32M | 105.14%447.62M |
Operating revenue | -4.08%538.55M | 5.53%380.55M | 44.99%238.32M | -17.03%751.96M | -16.73%561.49M | -19.44%360.6M | -14.22%164.37M | 81.85%906.28M | 95.97%674.32M | 105.14%447.62M |
Other operating revenue | ---- | 56.23%19.2M | ---- | -12.39%23.62M | ---- | 50.78%12.29M | ---- | 231.54%26.96M | ---- | 154.00%8.15M |
Total operating cost | 32.47%398.11M | 32.82%251.65M | 58.99%140.37M | 5.49%410.2M | 9.63%300.54M | 9.55%189.46M | 15.64%88.29M | 67.10%388.86M | 70.74%274.13M | 84.74%172.95M |
Operating cost | 30.51%352.36M | 24.49%219.54M | 57.66%121.85M | 9.25%363.44M | 14.44%269.99M | 23.95%176.35M | 30.83%77.29M | 85.79%332.66M | 85.57%235.93M | 87.40%142.27M |
Operating tax surcharges | 127.27%2.29M | 126.90%1.46M | 150.93%683.05K | -48.84%2.63M | -72.49%1.01M | -80.45%642.34K | -72.75%272.21K | 33.85%5.13M | 199.65%3.67M | 196.41%3.29M |
Operating expense | 8.79%5.21M | 43.83%3.69M | 103.57%1.8M | 7.03%6.45M | -5.79%4.79M | -9.00%2.56M | -33.64%883.12K | 8.41%6.03M | 15.08%5.08M | 3.59%2.82M |
Administration expense | 18.69%20.11M | 22.20%13.62M | 28.96%5.76M | 57.71%26.29M | 54.06%16.94M | 45.69%11.15M | -22.94%4.47M | 9.07%16.67M | 28.13%11M | 46.80%7.65M |
Financial expense | 65.01%-8.72M | 72.17%-6.37M | 71.87%-1.01M | -106.95%-32.46M | -99.36%-24.93M | -509.18%-22.88M | -141.79%-3.59M | -747.51%-15.69M | -586.42%-12.51M | -388.80%-3.76M |
-Interest expense (Financial expense) | --12.26M | 76.35%8.88M | 32.64%2.49M | 22.44%9.37M | ---- | 476.40%5.03M | 468.45%1.88M | 97.94%7.66M | 19.98%3.12M | --873.35K |
-Interest Income (Financial expense) | ---26.71M | 10.29%-17.72M | ---- | -113.20%-38.03M | ---- | ---19.75M | ---- | -872.84%-17.84M | ---- | ---- |
Research and development | -17.96%26.86M | -8.95%19.71M | 25.88%11.28M | -0.45%43.86M | 5.74%32.74M | 4.70%21.65M | -15.62%8.96M | 65.91%44.06M | 86.25%30.96M | 180.95%20.67M |
Credit Impairment Loss | 3,301.06%5.27M | 27,915.42%4.17M | --2.46M | 85.23%-770.8K | ---164.5K | 100.89%14.89K | ---- | -20,872.53%-5.22M | ---- | -298.62%-1.68M |
Asset Impairment Loss | 34.15%-10.76M | 36.72%-10.25M | ---- | -185.08%-6.04M | -216.40%-16.34M | -996.70%-16.2M | ---- | -127.42%-2.12M | -141.18%-5.16M | 31.20%-1.48M |
Other net revenue | 49.37%63.6M | 68.80%43.36M | 96.20%26.2M | 283.35%72M | 557.19%42.58M | 573.40%25.69M | 281.88%13.35M | 64.18%18.78M | 93.93%6.48M | 106.66%3.81M |
Fair value change income | --7.36M | --5.56M | --2.8M | --7.63M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -2.63%46.34M | -1.21%34.64M | 75.49%17M | 311.80%54.76M | 1,912.46%47.59M | 1,670.56%35.07M | 550.60%9.69M | 5,706.65%13.3M | 1,886.46%2.36M | 2,553.00%1.98M |
-Including: Investment income associates | -121.83%-571.18K | 1.89%-490.01K | 4.29%-224.23K | ---1.16M | 13,539.60%2.62M | -4,158.47%-499.44K | -4,858.86%-234.27K | ---- | -20.78%-19.47K | -26.74%-11.73K |
Asset deal income | ---667.85K | ---- | ---- | ---10.88K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 39.79%16.07M | 35.81%9.23M | 7.35%3.94M | 28.13%16.43M | 23.90%11.5M | 36.35%6.8M | 17.97%3.67M | 5.81%12.82M | 82.26%9.28M | 62.21%4.99M |
Operating profit | -32.78%204.05M | -12.48%172.26M | 38.82%124.15M | -22.83%413.76M | -25.36%303.53M | -29.32%196.82M | -24.69%89.43M | 93.52%536.19M | 117.62%406.67M | 120.26%278.48M |
Add:Non operating Income | --708.65K | --648.52K | --7.85K | 454.21%547.2K | ---- | ---- | ---- | --98.74K | ---- | ---- |
Less:Non operating expense | -17.57%10.11K | -97.06%66.66 | ---- | 259.17%196.74K | -69.16%12.27K | -92.39%2.27K | --14.64K | 173.89%54.78K | 98.89%39.78K | 197.78%29.78K |
Total profit | -32.54%204.75M | -12.15%172.91M | 38.85%124.16M | -22.77%414.11M | -25.36%303.52M | -29.32%196.82M | -24.71%89.42M | 93.55%536.24M | 117.62%406.63M | 120.26%278.45M |
Less:Income tax cost | -31.33%27.87M | 0.50%24.68M | 22.22%18.1M | -33.69%50.39M | -28.42%40.58M | -37.60%24.56M | -16.00%14.81M | 102.64%76M | 119.89%56.7M | 113.64%39.36M |
Net profit | -32.73%176.88M | -13.95%148.22M | 42.15%106.06M | -20.97%363.72M | -24.86%262.94M | -27.95%172.26M | -26.22%74.61M | 92.12%460.24M | 117.25%349.93M | 121.39%239.09M |
Net profit from continuing operation | -32.73%176.88M | -13.95%148.22M | ---- | -20.97%363.72M | -24.86%262.94M | -27.95%172.26M | ---- | 92.12%460.24M | 117.25%349.93M | 121.39%239.09M |
Net profit of parent company owners | -32.73%176.88M | -13.95%148.22M | 42.15%106.06M | -20.97%363.72M | -24.86%262.94M | -27.95%172.26M | -26.22%74.61M | 92.12%460.24M | 117.25%349.93M | 121.39%239.09M |
Earning per share | ||||||||||
Basic earning per share | -32.71%0.6796 | -14.00%0.5695 | -20.86%0.4075 | -60.78%1.4 | -37.27%1.01 | -39.80%0.6622 | -69.26%0.5149 | -26.84%3.57 | -9.55%1.61 | -7.56%1.1 |
Diluted earning per share | -32.71%0.6796 | -14.00%0.5695 | -20.86%0.4075 | -60.78%1.4 | -37.27%1.01 | -39.80%0.6622 | -69.26%0.5149 | -26.84%3.57 | -9.55%1.61 | -7.56%1.1 |
Other composite income | -150.18%-923.04K | -23.37%1.64M | 107.07%231.95K | -70.16%2.01M | -14.62%1.84M | -7.87%2.14M | -497.88%-3.28M | 3,379.15%6.75M | 3,317.43%2.15M | 671.42%2.32M |
Other composite income of parent company owners | -150.18%-923.04K | -23.37%1.64M | 107.07%231.95K | -70.16%2.01M | -14.62%1.84M | -7.87%2.14M | -497.88%-3.28M | 3,379.15%6.75M | 3,317.43%2.15M | 671.42%2.32M |
Total composite income | -33.55%175.96M | -14.07%149.86M | 49.01%106.29M | -21.68%365.74M | -24.80%264.78M | -27.76%174.4M | -29.08%71.33M | 95.11%466.99M | 118.51%352.08M | 124.38%241.42M |
Total composite income of parent company owners | -33.55%175.96M | -14.07%149.86M | 49.01%106.29M | -21.68%365.74M | -24.80%264.78M | -27.76%174.4M | -29.08%71.33M | 95.11%466.99M | 118.51%352.08M | 124.38%241.42M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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